Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
February
State :
ODISHA
District Panchayat & Equivalent :
Sundargarh
Block Panchayat & Equivalent :
Subdega
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AWC BUILDING
Voucher Date
04/02/2021
Voucher No
AWC/2020-21/P/22
Account Head
Expenditure Heads
2211 - Women and Child Welfare
102 - Child Health Programmes
78 - AWCBUILDING
Amount (in Rs.) (in Rs.)
2,500
Particulars
PAID BY TRANSFER CREDIT IN THE ACCOUNT OF SIKHA SETH , GPTA TOWARDS RELEASE OF WITHELD AMOUNT FOR THE WORK--UNIFORM DESIGN COLOURING OF AWC---11-2017-18
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:33883203885 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 321 Letter/Advice Date :04/02/2021
2,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 10:03:54 PM.